COLORADO AFL-CIO (EIN 840457306) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1956

Legal Domicile

Principal Officer

JEREMY ROSS

Phone

3034332100

Tax Period

2023-01-01 to 2023-12-31

COLORADO AFL-CIO, founded in 1956, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. The organization ran a surplus of $265K, a strong 20% operating margin.

Mission

TO ORGANIZE WORKING PEOPLE IN THE STATE OF COLORADO; TO SECURE AND PROTECT DIGNITY AND EQUALITY, RIGHTS AND BENEFITS, AND TO RAISE THE STANDARD OF LIVING AND QUALITY OF LIFE FOR ALL WORKING PEOPLE AND THEIR FAMILIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $35,859

Program Service Revenue $1,173,215

Investment Income $14,047

Other Revenue $83,653

TOTAL REVENUE $1,306,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $498,661

Fundraising Expenses $0

Other Expenses $543,368

TOTAL EXPENSES $1,042,029

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,306,774	$1,269,944	+0.0%
Expenses	$1,042,029	$1,516,350	-0.3%
Net Income	$264,745	$-246,406	-2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$163,727

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY ARNOLD	E-COUNCIL MEMBER	1.00	Director	$0	$0	$0
MADISON CASSELS	E-COUNCIL MEMBER	1.00	Director	$0	$0	$0
STEVE CLAPHAM	E-COUNCIL MEMBER	1.00	Director	$0	$0	$0
RODNEY CROW	E-COUNCIL MEMBER	1.00	Director	$0	$0	$0
CONNIE DERR	E-COUNCIL MEMBER	1.00	Director	$0	$0	$0
STEPHANIE FENIX-SOWEY	E-COUNCIL MEMBER	1.00	Director	$0	$0	$0
NATE GUTIERREZ	E-COUNCIL MEMBER	1.00	Director	$0	$0	$0
GARRY HARPER	E-COUNCIL MEMBER	1.00	Director	$0	$0	$0
BERNARD HUMBLES	E-COUNCIL MEMBER	1.00	Director	$0	$0	$0
DOUG JAYNES	E-COUNCIL MEMBER	1.00	Director	$0	$0	$0
KIRK JORDAN	E-COUNCIL MEMBER	1.00	Director	$0	$0	$0
KALLIE LEYBA	E-COUNCIL MEMBER	1.00	Director	$0	$0	$0
SHELLY LUCIDO	E-COUNCIL MEMBER	1.00	Director	$0	$0	$0
GAYLE NOON	E-COUNCIL MEMBER	1.00	Director	$0	$0	$0
CARL SMITH	E-COUNCIL MEMBER	1.00	Director	$0	$0	$0
ANTHONY TRUJILLO	E-COUNCIL MEMBER	1.00	Director	$0	$0	$0
JASON WARDRIP	E-COUNCIL MEMBER	1.00	Director	$0	$0	$0
TAG MERCHANT	FORMER E-COUNCIL MEMBER	1.00	Director	$0	$0	$0
DEAN MODECKER	E-COUNCIL MEMBER	1.00	Director	$0	$0	$0
LANCE LONGENBOHN	E-COUNCIL MEMBER	1.00	Director	$0	$0	$0
DENNIS DOUGHERTY	EXECUTIVE DIRECTOR	40.00	Officer	$111,910	$51,817	$163,727
BRYANT PRESTON	PRESIDENT	1.00	Officer	$0	$0	$0
JEREMY ROSS	SECRETARY-TREASURER	1.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$1,306,774	$1,042,029	$834,414	$264,745
2022	$1,269,944	$1,516,350	$573,095	$-246,406
2021	$1,413,125	$1,110,430	$821,178	$302,695
2020	$1,250,463	$1,312,251	$517,759	$-61,788
2019	$1,104,581	$993,246	$575,814	$111,335
2018	$1,294,374	$1,404,970	$464,387	$-110,596

COLORADO AFL-CIO